2018.07.20_COD_FollowUp i Gas Well Inspection Type 2018 Annual
�oF I n s p e ct i o n s Inspection Cycle 1st Half
_ DENTOR
24hr Phone 855-820-6008 Well Operator Eagleridge Inspection Date 5-18-18
Record Active Close Date 7-16-18
Padsite Name 65 Rayzor West 12 Pad
Jurisdiction CoD Re-Inspection Date 7-16-18
Site Address 2952 Airport Rd
Padsite Type Multi Well Rt 24 2nd Follow-up Inspection
Ordinance Reg 2013-014 Rod Weatherby Inspected by y Inspection Status Closed
Plat/Site
Permit No Plan No Lease Name .RRC Id Aoi No. Spud Date Imoact
1307-0048 Agwp10 Rayzor West Gas Unit 12H#1 276949 12134382 7/4/2013 Moderate
1307-0064 Agwp10 Rayzor West Gas Unit 12H#2 275601 12134383 7/7/2013 Moderate
1307-0070 Agwp10 Rayzor West Gas Unit 12H#3 274416 12134384 10/11/2013 Moderate
1307-0071 Agwp10 Rayzor West Gas Unit 12H#4 274980 12134385 11/9/2013 Moderate
1108-0598 GWP06 Rayzor West Gas Unit 12H#5D 255643 12132952 9/11/2006 Moderate
INSPECTION CHECK LIST
Signs General Location I
Operator Name x Good Need Resolved Fencing x Good Need Resolved
Site Address x Good Need Resolved
Entry Gate Locked x Good Need Resolved
Well Name x Good Need Resolved Site Surface x Good Need Resolved
24hr. Phone No x Good Need Resolved
Stains x Good Need Resolved
RRC&Api No x Good Need Resolved
Trash/Debris x Good Need Resolved
No Smoking x Good Need Resolved Weeds/Brush Good Need x Resolved
Reflective/Lighting x Good Need Resolved
Oders/Fumes/Dust x Good Need Resolved
Site Lighting x Good Need Resolved
Facility Equipment Landscaping x Good Need Resolved
Wellhead Paint x Good Need Resolved
Wellhead Leaks x Good Need Resolved Miscellaneous
Tank Battery Paint x Good Need Resolved Electric Lines Safe x Good Need Resolved
Tank Battery Leaks Good Need x Resolved Pipeline Markers x Good Need Resolved
Equip Height x Good Need Resolved
Layout per Site Plan x Good Need Resolved No Wells Approved Db Level @Inspection
Erosion Control Referred
Fire Dept. I
Fire Lane Access Referred Tank Integrity Referred Foam Lines Referred
Auto Safety Valve Referred Containment Integrity Referred Lightning Arresting Referred
Tank Level Activated Referred Drip Pots @ Disconnects Referred Pit Fencing Referred
Accessible ESD Referred Storage Tank Labels Referred Pit Liner Integrity Referred
Inspection Comments I
Brush needs to be removed, DV Controller needs repair(red flag),Tank 4 has seep leak needs repair, thief hatches need maint. On
6/19/18,RW conducted a follow-up inspection of the well site.All items requiring further attention from the Operator were not yet resolved.The
—Operator was contacted and/or another follow-up inspection will be conducted.On 7/16//18,RW conducted a follow-up inspection of the well site.
_Operator resolved all items noted on inspection comments. During follow up inspection RW observed what appeared to be a saltwater discharge
__ Gas Well
Inspection Type 2018 Annual
1 I n s p e ct i o n s Inspection C cle
CIT - J y 1st Half
_ DENTO J
and traced it back to the containment wall and found a hole in the liner. Operator made repairs during inspection and will evaluate for remediation